A reversal reason is entered in VF11 when a billing document is cancelled. However the entered reversal reason is not getting copied to VBRK-STGRD.
- Sales And Distribution (SD)
- Logistics Execution (LE)
- SAP R/3
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
J_3RF_SD_STGRD, Stornogrund, Negativbuchung, , KBA , SD-BIL-IV , Processing Billing Documents , SD-BIL-GF , Basic Functions , Problem
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